Type Of Transaction |
Expenditures
|
Activity Code |
52247850 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
XVFC/2022-23/P/78 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,784 |
Particulars |
DIGGI CONSTRUCTION WORK IN BETWEEN VILLAGE LEBUR PAYMENT GAIRI RAJPUTON KI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
BASHU DEVI ROSHAN LAL GAIRIRAJPUTON KI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
PRAMILA DEVI BALVEER LAL GAIRIRAJPUTON KI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
BHAGDEI DEVI BALBEER LA GAIRIRAJPUTON KI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
MANOJ LAL BALBEER LAL GAIRIRAJPUTON KI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
BACHNA DEVI MANOJ LAL GAIRIRAJPUTON KI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:159997999906
|
SEENA BALVEER LA GAIRIRAJPUTON KI |
5,964 |